Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 100,000 | 01/11/2020 | XVFC/2020-21/P/8 | 93,917 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 206,442 | 09/11/2020 | XVFC/2020-21/P/9 | 42,175 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 100,000 | 10/11/2020 | XVFC/2020-21/P/10 | 85,750 | |||||||||
10/11/2020 | XVFC/2020-21/P/11 | 85,750 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 89,734 | ||||||||||||
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